Drill Problem 20-13 (Algo) [LU 20-3 (1)] Britney Sper, Territory 5 Class 18 operator Compulsory, 10/20/5 Optional a. Bodily injury, 25/60 b. Property damage, 25M c. Collision, $100 deductible Age of car is 3; symbol of car is 5 d. Comprehensive, $200 deductible Calculate the total annual premium for the above: (Use tables 20.5. 20.6, 207, 20.8.20.9) Total annual premium
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- Saved Help Save & Exit Submit TB MC Qu. 07-124 (Algo) Valley Spa purchased... Valley Spa purchased $11,200 in plumbing components from Tubman Company. Valley Spa signed a 90-day, 7% promissory note for $11,200. If the note is dishonored, what is the amount due on the note? (Use 360 days a year.) Multiple Choice $11,200 $11,450 $196 $11.396 1,069 15 étv MacBook Air 80 888 DII DE F3 F4 F5 F6 F7 F8 %23 24 2 3 7 8 W E RNoneDrill Problem 15-2 (Algo) [LU 15-1 (2)] Complete the following amortization chart by using Table 15.1. Note: Round your "Payment per $1,000" answer to 5 decimal places and other answers to the nearest cent. Selling price of home Down payment Principal (loan) Rate of interest Years Payment per $1,000 Monthly mortgage payment $ 94,000 $ 4,000 6.0 % 30
- ❌❌✅✅✅✅✅Drill Problem 15-4 (Algo) [LU 15-1 (3)] Use the following amortization chart: Selling price of home $ 88,000 Down payment $ 6,000 Principal (loan). $ 82,000 Rate of interest 6.0% Total cost of interest Answer is complete but not entirely correct. 95,120 Years 30 Payment per $1,000 $ 5.9955 What is the total cost of interest? Note: Do not round Intermediate calculations. Round your answer to the nearest whole dollar. Monthly mortgage payment $ 491.63Bare Associates International 9990 Fairfax Blvd, Suite 100 Fairfax VA 22030 www.bareinternational.com Ms. Nicole Hartford BARE Invoice No.: 3073773 PSB Academy Pte Ltd Client Invoice No.: 15 Sioux Ln Suite 114 Gaithersburg MD, 20878 Purchase Order No.: Invoice Date: Oct 18, 2024 Payment Due: Oct 21, 2024 Please pay from this invoice and mention the BARE Invoice Number on your remittance. Date Completed Assignment ID Unit Fees Expenses *Credits Total Due Count: 0 Sub Total: Type Project/Description Fees *Credits Total Due Prepay Project cost - Initial (10%) + Project cost-fieldwork start (40%) of Mystery Shopping Services 2024 $ 6,477.75 $1,000.00 $ 6,477.75 Count: $ 1.00 Sub Total: $6,477.75 Invoice Sub Total: $ 6,477.75 Late Fees: $ - *Sum of Credits: $ - Total: $ 6,477.75 Payments $ - Total Due: $ 7,000.00
- Bonus Homework Question: Ahome is being purchased for $175,000 requiring a 20% down payment. The title insurance premium is $400, the Document recording fee is S60, the Loan fee is two points, the Appraisal fee is $400, the prorated property tax is $685, and the prorated fire insurance premium is $295. a) Find the mortgage amount b) Calculate the loan fee c) Calculate the total closing costs d) Find the total amount of cash required of the buy at closing (including down payment). *Please make sure to label each of these, so it's easy to understand what value goes with what is being asked"Auto insurance options offered by AA Auto Insurance are outlined in the table below. What monthly payment would you expect for an insurance polier through A Auto Insurance with the following options? Bodily Injury: S50/100,000 Property Damage: $100,000 Collison: S100 deductible Comprehensive: $100 deductible a.$845 b. $350 c. $7O d. $67Need help plz
- Calculate the amount to be paid (in $) by the insurance company for the claim. (Round your answer to the nearest cent.) Amount of Loss Insurance Company Will Pay Replacement Value of Building $340,000 Submit Answor Face Value Coinsurance Amount of Policy Clause (%) of Loss $300,000 90 $115,000 $ XJournal transactions 5) Land is purchased for 1.395.000 TL + 10% VAT from Real Estate Company. Half check and half note is issued for the purchase invoice . Real Estate commisson Expense is 40.000 +%10 VAT is on account . Property Tax 12.000 TL is paid cash .Please help